Civic Intelligence

Floing with Kindness

990PF • Fiscal year 2021 • EIN 85-0868686

Jun 01, 2020 to May 31, 2021 • Filed on Aug 16, 2021

Organization Profile
PO Box 132Gresham, WI 54128-0132

(715) 851-8335

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$14,615

No earlier filing loaded for comparison.

Net Assets

$14,615

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

$22,726

No earlier filing loaded for comparison.

Expenses

$8,111

No earlier filing loaded for comparison.

Net Income

$14,615

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2021: $14,615Liabilities 2021: $1Net Assets 2021: $14,6152021Assets 2022: $17,172Liabilities 2022: $1Net Assets 2022: $17,1722022Assets 2023: $22,730Liabilities 2023: $1Net Assets 2023: $22,7302023Assets 2024: $23,029Liabilities 2024: $1Net Assets 2024: $23,0292024Assets 2025: $23,526Liabilities 2025: $0Net Assets 2025: $23,5262025

Highlighted filing

2021

Assets$14,615
Liabilities$1
Net Assets$14,615
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0Revenue 2021: $22,726Expenses 2021: $8,111Net Income 2021: $14,6152021Revenue 2022: $10,028Expenses 2022: $10,028Net Income 2022: $02022Revenue 2023: $17,799Expenses 2023: $12,241Net Income 2023: $5,5582023Revenue 2024: $13,355Expenses 2024: $12,501Net Income 2024: $8542024Revenue 2025: $16,118Expenses 2025: $15,621Net Income 2025: $4972025

Highlighted filing

2021

Revenue$22,726
Expenses$8,111
Net Income$14,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea QuinneyChairPT$0--
David MendozaVice ChairPT$0--
Pamela MillerSecretary-$0--
Barbara MendozaTreasurer-Co-FounderPT$0--
Filing and Contact Details

Filer

Filer Name
Floing With Kindness Corporation
EIN
85-0868686
Address
PO Box 132, Gresham, WI 54128-0132

Signing Officer

Name
Barbara Mendoza
Title
Treasurer-Co-Fo
Phone
7158518335
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Urich CPAs LLC
Address
1395 Piccard Drive Suite 180, Rockville, MD 20855
Preparer
Stephen A Urich
Phone
8448630915
Raw XML Appendix256 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Purpose and Mission Statement:Purpose:Floing With Kindness Corporation is a non-profit and shall be operated exclusively for providing food, educational and charitable purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code of 1986, or the corresponding section of any future Federal tax code.Mission: Floing With Kindness Corporations mission is to provide families in need with healthy and sustainable foods while educating and engaging the community on healthy eating practices.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08448630915
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Urich
ReturnHeader/ReturnTs02021-08-16T15:00:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mendoza
ReturnHeader/TaxPeriodBeginDt02020-06-02
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,615
Liabilities
$1
Net assets
$14,615
Revenue
$22,726
Expenses
$8,111
Net income
$14,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$16.1$15.6$0.50
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$0.00$23.0$13.4$12.5$0.85
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$17.8$12.2$5.56
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$10.0$10.0$0.00
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$22.7$8.11$14.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits